Create-Manage-Invoices
Discussion List
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cross currency paymentsSummary: remit to is empty and i cannot add invoices. Content (required): Dear all, kindly find the below: when i navigate to create a payment in GBP and try to fill all…Elia Chrabieh 71 views 4 comments 6 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
Need to make Requester Name field Read only after Invoice validationSummary: The requirement is to make Requester name field read only on Invoice header once the invoice validation status is validated. Content (required): Version (includ…Riteka Sati 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Create Accounting Errors from Scheduled Jobs but not when run manuallySummary: We recently scheduled the create accounting jobs for Payables to run for Invoices and Payments each night. We have noticed that we get errors every day for a ha…Lisa Poore 21 views 2 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management -
Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Expense Report Liability Account Does Not Match Invoice Liability Legal Entity on AP InvoiceSummary: After auditing and running Process Expense Reimbursements and Cash Advances process to move expense report into Payables module as an invoice the Legal Entity o…Eybrown 61 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
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Due Date for invoices is random for Image based invoicesSummary: Due date calculation for invoices is different for different invoices. Referred this Doc ID 2260891.1 but didnt help much. Terms Date basis is Invoice Received …SuryaRaju 72 views 10 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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RPA bot deployment in Oracle Fusion Payables for Invoice ProcessingHi In close coded environment of Oracle Fusion Cloud Payables, what is the procedure to deploy RPA bot for invoice processing Bot Access VM Use VM.Standard1.2 for these …SaurabhSinghal26 41 views 0 comments 0 points Started by SaurabhSinghal26 Payables, Payments & Cash Management
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Terms Date on InvoiceSummary: Terms Date is setup as Invoice Received Date in Invoice Options and blank in supplier Content (required): Where to verify Invoice Received Date to calculate due…SuryaRaju 61 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Is there audit selection rule functionality for Payables Invoices?Summary: I see that there are Audit Selection Rule capabilities for Expense Reports which randomly selects expense reports for audit. Does this functionality exist for P…Dawn Tilson 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 111 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Can my WHT be calculated from supplier profile instead of site?Summary: There is a client requirement for WHT to be calculated on the basis of rate mentioned in supplier profile and not on supplier site. I tried everything but could…Miti Shah 31 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management